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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : EMPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | EMPG |
| Siren | 511448938 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 10125 |
| Management number | 2009B00303 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 226 387.00 | 226 387.00 | 226 387.00 | |
AJ Other Intangible Assets | 47 849.00 | 47 849.00 | 47 849.00 | |
AR Technical installations, industrial equipment and tools | 44 833.00 | 29 847.00 | 14 986.00 | 44 833.00 |
AT Other tangible assets | 77 927.00 | 70 789.00 | 7 139.00 | 77 927.00 |
AV Fixed assets in progress | 805.00 | 805.00 | 805.00 | |
BF Loans | ||||
BH Other financial assets | 980.00 | 980.00 | 980.00 | |
BJ TOTAL (I) | 400 197.00 | 100 636.00 | 299 561.00 | 400 197.00 |
BT Goods | 29 985.00 | 29 985.00 | 29 985.00 | |
BV Advances and down payments on orders | 405.00 | 405.00 | 405.00 | |
BX Customers and related accounts | 172 817.00 | 30 028.00 | 142 789.00 | 172 817.00 |
BZ Other receivables | 13 239.00 | 13 239.00 | 13 239.00 | |
CF Cash and cash equivalents | 58 574.00 | 58 574.00 | 58 574.00 | |
CH Prepaid expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
CJ TOTAL (II) | 277 917.00 | 30 028.00 | 247 889.00 | 277 917.00 |
CO Grand total (0 to V) | 678 113.00 | 130 663.00 | 547 450.00 | 678 113.00 |
CU Other investments | 1 415.00 | 1 415.00 | 1 415.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 203 800.00 | 203 800.00 | 203 800.00 | |
DD Legal reserve (1) | 20 380.00 | 20 380.00 | 20 380.00 | |
DG Other reserves | 118 994.00 | 104 978.00 | 118 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 271.00 | 14 016.00 | -28 271.00 | |
DL TOTAL (I) | 314 903.00 | 343 174.00 | 314 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 669.00 | 88 792.00 | 60 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 305.00 | |||
DX Trade payables and related accounts | 41 135.00 | 84 309.00 | 41 135.00 | |
DY Tax and social security liabilities | 108 891.00 | 150 004.00 | 108 891.00 | |
EA Other liabilities | 787.00 | 7 080.00 | 787.00 | |
EB Prepaid income (2) | 21 064.00 | 21 064.00 | ||
EC TOTAL (IV) | 232 547.00 | 330 490.00 | 232 547.00 | |
EE Grand total (I to V) | 547 450.00 | 673 664.00 | 547 450.00 | |
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